|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-004-001/30
(BURAJ ( MANSA ))
|
2611007000NRG23130420220003480
|
15/04/2022
|
DEV SINGH
|
2611007WL000186
|
DEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466237
|
|
DEV SINGH S/O CHARRAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG23130420220003482
|
15/04/2022
|
BALDEV SINGH
|
2611007WL000186
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466228
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/314
(JODHPUR PAKHAR)
|
2611007000NRG23120420220001847
|
15/04/2022
|
PARMJEET KAUR
|
2611007WL000094
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466229
|
|
PARAMJIT KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/318
(JODHPUR PAKHAR)
|
2611007000NRG23120420220001848
|
15/04/2022
|
PARMJIT KAUR
|
2611007WL000094
|
PARMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466235
|
|
PERMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23130420220003686
|
15/04/2022
|
HARNEK SINGH
|
2611007WL000195
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466221
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG23130420220003694
|
15/04/2022
|
GURMAIL SINGH
|
2611007WL000195
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466224
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23130420220003695
|
15/04/2022
|
BALDEV SINGH
|
2611007WL000195
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466223
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23130420220003696
|
15/04/2022
|
SUKHDEV KAUR
|
2611007WL000195
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466096
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG23130420220003699
|
15/04/2022
|
JASVEER KAUR
|
2611007WL000195
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466225
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23130420220003700
|
15/04/2022
|
GHUKAR SINGH
|
2611007WL000195
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466222
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23130420220003701
|
15/04/2022
|
BALVIR SINGH
|
2611007WL000195
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466210
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23130420220003703
|
15/04/2022
|
JASWINDER KAUR
|
2611007WL000195
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466219
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23130420220003705
|
15/04/2022
|
SUKHVIR KAUR
|
2611007WL000195
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466215
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23130420220003706
|
15/04/2022
|
PARAMJIT KAUR
|
2611007WL000195
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466220
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23130420220003708
|
15/04/2022
|
BALJIT KAUR
|
2611007WL000195
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466216
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23130420220003709
|
15/04/2022
|
PARAMJIT KAUR
|
2611007WL000195
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466214
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23130420220003710
|
15/04/2022
|
KARMJEET KAUR
|
2611007WL000195
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466213
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23130420220003712
|
15/04/2022
|
GURDEEP KAUR
|
2611007WL000195
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466217
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23130420220003711
|
15/04/2022
|
JAGRAJ SINGH
|
2611007WL000195
|
JAGRAJ SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466226
|
|
JAGRAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23130420220003713
|
15/04/2022
|
KAILI DEVI
|
2611007WL000195
|
KAILI DEVI
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466218
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23130420220003714
|
15/04/2022
|
VEERPAL KAUR
|
2611007WL000195
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466212
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23130420220003718
|
15/04/2022
|
KARMJEET KAUR
|
2611007WL000195
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466231
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23130420220003725
|
15/04/2022
|
TEJ KAUR
|
2611007WL000195
|
TEJ KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466211
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003488
|
15/04/2022
|
SIKANDER SINGH
|
2611007WL000186
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466230
|
|
SIKANDER SINGH S/O SHREE RAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-027-001/211
(RAM NAGAR)
|
2611007000NRG23130420220003679
|
15/04/2022
|
MAYIA KAUR
|
2611007WL000194
|
MAYIA KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466097
|
|
MAYA KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-027-001/214
(RAM NAGAR)
|
2611007000NRG23130420220003680
|
15/04/2022
|
RAJWINDER KAUR
|
2611007WL000194
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466098
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-029-001/117
(SANDOHA)
|
2611007000NRG23130420220003508
|
15/04/2022
|
GURTEJ SINGH
|
2611007WL000187
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466227
|
|
GURA SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG23140420220004142
|
15/04/2022
|
BALWINDER KAUR
|
2611007WL000209
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466232
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG23140420220004143
|
15/04/2022
|
GURPREET KAUR
|
2611007WL000209
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466234
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG23140420220004144
|
15/04/2022
|
BHOLA SINGH
|
2611007WL000209
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466236
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG23140420220004146
|
15/04/2022
|
GURMEET KAUR
|
2611007WL000209
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466233
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23130420220003722
|
15/04/2022
|
HARJINDER KAUR
|
2611007WL000195
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466208
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003489
|
15/04/2022
|
GURMAIL SINGH
|
2611007WL000186
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466209
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003490
|
15/04/2022
|
RAMANDEEP KAUR
|
2611007WL000186
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466206
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003492
|
15/04/2022
|
AMANDEEP KAUR
|
2611007WL000186
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466099
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-033-001/66
(THHAMANGARH)
|
2611007000NRG23130420220003684
|
15/04/2022
|
BALJINDER SINGH
|
2611007WL000194
|
BALJINDER SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466207
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-002-001/100
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004042
|
15/04/2022
|
SUKHPREET KAUR
|
2611007WL000207
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466190
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAUR
|
PB-11-007-002-001/87
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004087
|
15/04/2022
|
JASWINDER KAUR
|
2611007WL000207
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466183
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004089
|
15/04/2022
|
BINDER KAUR
|
2611007WL000207
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466200
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MAUR
|
PB-11-007-002-001/92
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004090
|
15/04/2022
|
KARAMJIT KAUR
|
2611007WL000207
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060466196
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MAUR
|
PB-11-007-002-001/99
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004092
|
15/04/2022
|
SARABJIT KAUR
|
2611007WL000207
|
SARABJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466104
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAUR
|
PB-11-007-005-001/101
(BURAJ SEMA)
|
2611007000NRG23140420220004093
|
15/04/2022
|
JASVIR KAUR
|
2611007WL000208
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466108
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-005-001/103
(BURAJ SEMA)
|
2611007000NRG23140420220004094
|
15/04/2022
|
BAHADUR SINGH
|
2611007WL000208
|
BAHADUR SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466203
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAUR
|
PB-11-007-005-001/115
(BURAJ SEMA)
|
2611007000NRG23140420220004099
|
15/04/2022
|
JASVEER KAUR
|
2611007WL000208
|
JASVEER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466179
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAUR
|
PB-11-007-005-001/120
(BURAJ SEMA)
|
2611007000NRG23140420220004102
|
15/04/2022
|
MANJIT KAUR
|
2611007WL000208
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466177
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-005-001/135
(BURAJ SEMA)
|
2611007000NRG23140420220004108
|
15/04/2022
|
JASWINDER KAUR
|
2611007WL000208
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466182
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAUR
|
PB-11-007-005-001/139
(BURAJ SEMA)
|
2611007000NRG23140420220004110
|
15/04/2022
|
PARAMJIT KAUR
|
2611007WL000208
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466198
|
|
Miss. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAUR
|
PB-11-007-005-001/142
(BURAJ SEMA)
|
2611007000NRG23140420220004112
|
15/04/2022
|
BALWANT KAUR
|
2611007WL000208
|
BALWANT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466181
|
|
Mr. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAUR
|
PB-11-007-005-001/143
(BURAJ SEMA)
|
2611007000NRG23140420220004113
|
15/04/2022
|
JASPAL KAUR
|
2611007WL000208
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466180
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAUR
|
PB-11-007-005-001/148
(BURAJ SEMA)
|
2611007000NRG23140420220004115
|
15/04/2022
|
BALJIT KAUR
|
2611007WL000208
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466103
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAUR
|
PB-11-007-005-001/150
(BURAJ SEMA)
|
2611007000NRG23140420220004117
|
15/04/2022
|
GURMEET KAUR
|
2611007WL000208
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466105
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAUR
|
PB-11-007-005-001/153
(BURAJ SEMA)
|
2611007000NRG23140420220004118
|
15/04/2022
|
HARMEL KAUR
|
2611007WL000208
|
HARMEL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466106
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-005-001/155
(BURAJ SEMA)
|
2611007000NRG23140420220004120
|
15/04/2022
|
KULWINDER KAUR
|
2611007WL000208
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466197
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAUR
|
PB-11-007-005-001/157
(BURAJ SEMA)
|
2611007000NRG23140420220004122
|
15/04/2022
|
KULWINDER KAUR
|
2611007WL000208
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466107
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23140420220004141
|
15/04/2022
|
JASVIR SINGH
|
2611007WL000208
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466194
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004049
|
15/04/2022
|
JALOUR SINGH
|
2611007WL000207
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466172
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG23140420220004145
|
15/04/2022
|
SUKHBINDER SINGH
|
2611007WL000209
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466173
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-002-001/15
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004044
|
15/04/2022
|
SUKHJIT KAUR
|
2611007WL000207
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466131
|
|
SUKHJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-002-001/17
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004047
|
15/04/2022
|
PARAMJIT KAUR
|
2611007WL000207
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466120
|
|
PARAMJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-002-001/21
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004050
|
15/04/2022
|
NACHATTER SINGH
|
2611007WL000207
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466123
|
|
NACHHATER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004051
|
15/04/2022
|
DALIP KAUR
|
2611007WL000207
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466119
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-002-001/28
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004052
|
15/04/2022
|
SAWARNJEET KAUR
|
2611007WL000207
|
SAWARNJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466143
|
|
SWARANJIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004056
|
15/04/2022
|
GURMAIL SINGH
|
2611007WL000207
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466138
|
|
GURMAIL SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004057
|
15/04/2022
|
JASWINDER KAUR
|
2611007WL000207
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466112
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAUR
|
PB-11-007-002-001/41
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004058
|
15/04/2022
|
BALJIT KAUR
|
2611007WL000207
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466132
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-002-001/42
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004059
|
15/04/2022
|
SHIMLO
|
2611007WL000207
|
SHIMLO
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466139
|
|
SIMLO KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-002-001/45
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004060
|
15/04/2022
|
HARPREET KAUR
|
2611007WL000207
|
HARPREET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466127
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-002-001/47
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004061
|
15/04/2022
|
PARAMJIT KAUR
|
2611007WL000207
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466140
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004065
|
15/04/2022
|
GURPREET SINGH
|
2611007WL000207
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466125
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004066
|
15/04/2022
|
KARMJEET KAUR
|
2611007WL000207
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466124
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-002-001/58
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004067
|
15/04/2022
|
JASPAL KAUR
|
2611007WL000207
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466141
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004074
|
15/04/2022
|
MANJEET KAUR
|
2611007WL000207
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466129
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-002-001/70
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004075
|
15/04/2022
|
JASWINDER KAUR
|
2611007WL000207
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466128
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004078
|
15/04/2022
|
TEJ KAUR
|
2611007WL000207
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466136
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004079
|
15/04/2022
|
SUKHPREET KAUR
|
2611007WL000207
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466135
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004080
|
15/04/2022
|
SARBJEET KAUR
|
2611007WL000207
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466130
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004081
|
15/04/2022
|
GURMAIL KAUR
|
2611007WL000207
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466134
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAUR
|
PB-11-007-002-001/94
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004091
|
15/04/2022
|
KIRANJIT KAUR
|
2611007WL000207
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466145
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MAUR
|
PB-11-007-005-001/109
(BURAJ SEMA)
|
2611007000NRG23140420220004096
|
15/04/2022
|
RANJIT kaur
|
2611007WL000208
|
RANJIT kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466126
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-005-001/122
(BURAJ SEMA)
|
2611007000NRG23140420220004104
|
15/04/2022
|
SEWAK SINGH
|
2611007WL000208
|
SEWAK SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466111
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23120420220001855
|
15/04/2022
|
MANJIT KAUR
|
2611007WL000095
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466133
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG23130420220003634
|
15/04/2022
|
LABH SINGH
|
2611007WL000193
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466118
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-015-001/153
(KOT BHARA)
|
2611007000NRG23130420220003635
|
15/04/2022
|
JAGSIR SINGH
|
2611007WL000193
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466117
|
|
JAGSEER SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-015-001/158
(KOT BHARA)
|
2611007000NRG23130420220003636
|
15/04/2022
|
JASWINDER KAUR
|
2611007WL000193
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466116
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-015-001/177
(KOT BHARA)
|
2611007000NRG23130420220003637
|
15/04/2022
|
GURMEET KAUR
|
2611007WL000193
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466114
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23130420220003638
|
15/04/2022
|
SUKHPAL SINGH
|
2611007WL000193
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466146
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-015-001/189
(KOT BHARA)
|
2611007000NRG23130420220003639
|
15/04/2022
|
SANDEEP KAUR
|
2611007WL000193
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466144
|
|
SANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-015-001/194
(KOT BHARA)
|
2611007000NRG23130420220003640
|
15/04/2022
|
KULWINDER KAUR
|
2611007WL000193
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466113
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-015-001/20
(KOT BHARA)
|
2611007000NRG23130420220003642
|
15/04/2022
|
KARNAIL KAUR
|
2611007WL000193
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466121
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-015-001/216
(KOT BHARA)
|
2611007000NRG23130420220003644
|
15/04/2022
|
SARBJEET KAUR
|
2611007WL000193
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466137
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-015-001/26
(KOT BHARA)
|
2611007000NRG23130420220003645
|
15/04/2022
|
BHUCHAR SINGH
|
2611007WL000193
|
BHUCHAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466142
|
|
BHUCHAR SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG23130420220003659
|
15/04/2022
|
MITHU SINGH
|
2611007WL000193
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466122
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004082
|
15/04/2022
|
BHURA SINGH
|
2611007WL000207
|
BHURA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466169
|
|
BHOORA SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004083
|
15/04/2022
|
GUDDI KAUR
|
2611007WL000207
|
GUDDI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466170
|
|
Mrs. GUDDI KAUR AND DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004084
|
15/04/2022
|
BUGGAR SINGH
|
2611007WL000207
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466168
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG23120420220001845
|
15/04/2022
|
GURMAIL KAUR
|
2611007WL000093
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466167
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23140420220004151
|
15/04/2022
|
NAIB SINGH
|
2611007WL000211
|
NAIB SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466164
|
|
NAEIB SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23140420220004152
|
15/04/2022
|
SHINDER KAUR
|
2611007WL000211
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466158
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23140420220004154
|
15/04/2022
|
DALIP KAUR
|
2611007WL000211
|
DALIP KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466154
|
|
DALEEP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23140420220004155
|
15/04/2022
|
HARBANS SINGH
|
2611007WL000211
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466152
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-033-001/21
(THHAMANGARH)
|
2611007000NRG23140420220004158
|
15/04/2022
|
VEERPAL KAUR
|
2611007WL000211
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466157
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23140420220004159
|
15/04/2022
|
RESHMA BEGAM
|
2611007WL000211
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466148
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23140420220004160
|
15/04/2022
|
BINDER SINGH
|
2611007WL000211
|
BINDER SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060466153
|
|
BINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23140420220004162
|
15/04/2022
|
VEERA SINGH
|
2611007WL000211
|
VEERA SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060466161
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG23140420220004165
|
15/04/2022
|
JINDA KAUR
|
2611007WL000211
|
JINDA KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466109
|
|
JINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23140420220004166
|
15/04/2022
|
RESHAM SINGH
|
2611007WL000211
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060466163
|
|
RESAM SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23140420220004167
|
15/04/2022
|
VEERPAL KAUR
|
2611007WL000211
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466156
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG23140420220004168
|
15/04/2022
|
PRITPAL KAUR
|
2611007WL000211
|
PRITPAL KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466155
|
|
PRITPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-033-001/5
(THHAMANGARH)
|
2611007000NRG23140420220004169
|
15/04/2022
|
BINDER KAUR
|
2611007WL000211
|
BINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060466160
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG23140420220004170
|
15/04/2022
|
GURMEET KAUR
|
2611007WL000211
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466159
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-033-001/58
(THHAMANGARH)
|
2611007000NRG23140420220004172
|
15/04/2022
|
SUKHVIR KAUR
|
2611007WL000211
|
SUKHVIR KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466151
|
|
SUKHVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG23140420220004173
|
15/04/2022
|
PARVEEN BAGEM
|
2611007WL000211
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466110
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG23140420220004174
|
15/04/2022
|
PARMJEET KAUR
|
2611007WL000211
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466147
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG23140420220004175
|
15/04/2022
|
GURCHARN SINGH
|
2611007WL000211
|
GURCHARN SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466162
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG23140420220004176
|
15/04/2022
|
NAZIRA
|
2611007WL000211
|
NAZIRA
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466150
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-033-001/69
(THHAMANGARH)
|
2611007000NRG23140420220004177
|
15/04/2022
|
SOMA KAUR
|
2611007WL000211
|
SOMA KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466149
|
|
JAGTAR SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-033-001/71
(THHAMANGARH)
|
2611007000NRG23130420220003685
|
15/04/2022
|
FAKEER DEEN
|
2611007WL000194
|
FAKEER DEEN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466165
|
|
FKEER DEEN
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG23140420220004181
|
15/04/2022
|
MOHINDER KAUR
|
2611007WL000211
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466166
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
119
|
MAUR
|
PB-11-007-005-001/124
(BURAJ SEMA)
|
2611007000NRG23140420220004106
|
15/04/2022
|
KARMJEET KAUR
|
2611007WL000208
|
KARMJEET KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466171
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
120
|
MAUR
|
PB-11-007-005-001/123
(BURAJ SEMA)
|
2611007000NRG23140420220004105
|
15/04/2022
|
SURJIT KAUR
|
2611007WL000208
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466174
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-012-001/167
(GHUMMAN KALAN)
|
2611007000NRG23140420220004147
|
15/04/2022
|
ANGREJ SINGH
|
2611007WL000210
|
ANGREJ SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466175
|
|
ANGREJ SINGH SO DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG23130420220003668
|
15/04/2022
|
SUKHPAL KAUR
|
2611007WL000194
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466102
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG23130420220003669
|
15/04/2022
|
GURJEET KAUR
|
2611007WL000194
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466185
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG23130420220003670
|
15/04/2022
|
PAL KAUR
|
2611007WL000194
|
PAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466193
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG23130420220003671
|
15/04/2022
|
MALKIT KAUR
|
2611007WL000194
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466192
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG23130420220003672
|
15/04/2022
|
SUKHJIT KAUR
|
2611007WL000194
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466191
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23130420220003707
|
15/04/2022
|
SIKANDER SINGH
|
2611007WL000195
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466061
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG23130420220003721
|
15/04/2022
|
SUKHPAL KAUR
|
2611007WL000195
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466202
|
|
MRS SUKHPAL KAUR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG23120420220001844
|
15/04/2022
|
BHOLLA SINGH
|
2611007WL000093
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Rejected
|
10/05/2022
|
|
1060466178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MAUR
|
PB-11-007-027-001/204
(RAM NAGAR)
|
2611007000NRG23130420220003678
|
15/04/2022
|
HARWINDER KAUR
|
2611007WL000194
|
HARWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466195
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG23130420220003681
|
15/04/2022
|
Aamandeep Kaur
|
2611007WL000194
|
Aamandeep Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466101
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-033-001/111
(THHAMANGARH)
|
2611007000NRG23140420220004149
|
15/04/2022
|
VEERPAL KAUR
|
2611007WL000211
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466201
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
133
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004062
|
15/04/2022
|
PARMJEET KAUR
|
2611007WL000207
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466187
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MAUR
|
PB-11-007-002-001/52
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004063
|
15/04/2022
|
ANGREJ KAUR
|
2611007WL000207
|
ANGREJ KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466188
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004077
|
15/04/2022
|
MANDAR SINGH
|
2611007WL000207
|
MANDAR SINGH
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466176
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004085
|
15/04/2022
|
PARMJEET KAUR
|
2611007WL000207
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060466189
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-005-001/105
(BURAJ SEMA)
|
2611007000NRG23140420220004095
|
15/04/2022
|
GURPREET KAUR
|
2611007WL000208
|
GURPREET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466186
|
|
Miss. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAUR
|
PB-11-007-005-001/125
(BURAJ SEMA)
|
2611007000NRG23140420220004107
|
15/04/2022
|
SARBJEET KAUR
|
2611007WL000208
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466184
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-005-001/161
(BURAJ SEMA)
|
2611007000NRG23140420220004124
|
15/04/2022
|
SARBJIT KAUR
|
2611007WL000208
|
SARBJIT KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466199
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG23130420220003505
|
15/04/2022
|
MISHRA SINGH
|
2611007WL000187
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466062
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-021-001/50
(MANSA KALAN)
|
2611007000NRG23130420220003507
|
15/04/2022
|
MUNSHA SINGH
|
2611007WL000187
|
MUNSHA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466092
|
|
MUNSA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-021-001/7
(MANSA KALAN)
|
2611007000NRG23130420220003484
|
15/04/2022
|
KAKA SINGH
|
2611007WL000186
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466089
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23130420220003724
|
15/04/2022
|
SHER SINGH
|
2611007WL000195
|
SHER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466074
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MAUR
|
PB-11-007-023-001/1
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003485
|
15/04/2022
|
MAJOR SINGH
|
2611007WL000186
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466204
|
|
MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003486
|
15/04/2022
|
PARMJEET KAUR
|
2611007WL000186
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466066
|
|
MRS PARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003487
|
15/04/2022
|
JARNAIL SINGH
|
2611007WL000186
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466069
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003496
|
15/04/2022
|
GURDEV KAUR
|
2611007WL000186
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466242
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG23130420220003497
|
15/04/2022
|
PARAMJIT KAUR
|
2611007WL000186
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466067
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG23140420220004150
|
15/04/2022
|
RAMANDEEP KAUR
|
2611007WL000211
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060466083
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004053
|
15/04/2022
|
SUKHWINDER KAUR
|
2611007WL000207
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466115
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23120420220001856
|
15/04/2022
|
AMARJIT SINGH
|
2611007WL000095
|
AMARJIT SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466068
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
152
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG23130420220003500
|
15/04/2022
|
HARI SINGH
|
2611007WL000187
|
HARI SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466053
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-006-001/209
(CHANNARTHAL)
|
2611007000NRG23130420220003663
|
15/04/2022
|
MANJIT KAUR
|
2611007WL000194
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466077
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-006-001/211
(CHANNARTHAL)
|
2611007000NRG23130420220003664
|
15/04/2022
|
SARABJIT KAUR
|
2611007WL000194
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466078
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-006-001/52
(CHANNARTHAL)
|
2611007000NRG23130420220003665
|
15/04/2022
|
SOHAN SINGH
|
2611007WL000194
|
SOHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466241
|
|
SOHNA SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG23130420220003501
|
15/04/2022
|
JAGGA SINGH
|
2611007WL000187
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466245
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG23130420220003502
|
15/04/2022
|
JEET SINGH
|
2611007WL000187
|
JEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466049
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-019-001/162
(MAISER KHANNA)
|
2611007000NRG23130420220003674
|
15/04/2022
|
KULWANT KAUR
|
2611007WL000194
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466052
|
|
MRS KULWANT KAUR WO DARSHAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-019-001/168
(MAISER KHANNA)
|
2611007000NRG23130420220003675
|
15/04/2022
|
KARAMJIT KAUR
|
2611007WL000194
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466051
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-019-001/182
(MAISER KHANNA)
|
2611007000NRG23120420220001767
|
15/04/2022
|
KAUR SINGH
|
2611007WL000090
|
KAUR SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466048
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-019-001/190
(MAISER KHANNA)
|
2611007000NRG23120420220001770
|
15/04/2022
|
TEJA SINGH
|
2611007WL000090
|
TEJA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466244
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
MAUR
|
PB-11-007-019-001/192
(MAISER KHANNA)
|
2611007000NRG23120420220001771
|
15/04/2022
|
JASWINDER KAUR
|
2611007WL000090
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466055
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-019-001/193
(MAISER KHANNA)
|
2611007000NRG23120420220001772
|
15/04/2022
|
SINDERPAL KAUR
|
2611007WL000090
|
SINDERPAL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466054
|
|
SINDERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG23120420220001774
|
15/04/2022
|
HARBANS KAUR
|
2611007WL000090
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466057
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MAUR
|
PB-11-007-019-001/205
(MAISER KHANNA)
|
2611007000NRG23120420220001775
|
15/04/2022
|
LAKHWINDER KAUR
|
2611007WL000090
|
LAKHWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466058
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-019-001/213
(MAISER KHANNA)
|
2611007000NRG23120420220001776
|
15/04/2022
|
nirmal kaur
|
2611007WL000090
|
nirmal kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466060
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-019-001/215
(MAISER KHANNA)
|
2611007000NRG23120420220001777
|
15/04/2022
|
RAJ KAUR
|
2611007WL000090
|
RAJ KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466056
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-019-001/218
(MAISER KHANNA)
|
2611007000NRG23120420220001778
|
15/04/2022
|
BHOIL KAUR
|
2611007WL000090
|
BHOIL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466248
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-019-001/220
(MAISER KHANNA)
|
2611007000NRG23120420220001780
|
15/04/2022
|
PAL KAUR
|
2611007WL000090
|
PAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466063
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG23120420220001782
|
15/04/2022
|
SUKHPREET KAUR
|
2611007WL000090
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466059
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG23120420220001785
|
15/04/2022
|
SUKHPAL SINGH
|
2611007WL000090
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466238
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-019-001/26
(MAISER KHANNA)
|
2611007000NRG23140420220004184
|
15/04/2022
|
SUKHPAL KAUR
|
2611007WL000212
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466247
|
|
MRS SUKHPAL KAUR WO HARDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-019-001/270
(MAISER KHANNA)
|
2611007000NRG23140420220004185
|
15/04/2022
|
BEANT SINGH
|
2611007WL000212
|
BEANT SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466087
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-019-001/29
(MAISER KHANNA)
|
2611007000NRG23140420220004187
|
15/04/2022
|
JAGMAIL SINGH
|
2611007WL000212
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466250
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-019-001/290
(MAISER KHANNA)
|
2611007000NRG23140420220004188
|
15/04/2022
|
KEWAL GIR
|
2611007WL000212
|
KEWAL GIR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466065
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-019-001/325
(MAISER KHANNA)
|
2611007000NRG23140420220004190
|
15/04/2022
|
SANDEEP KAUR
|
2611007WL000212
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466064
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-019-001/329
(MAISER KHANNA)
|
2611007000NRG23140420220004192
|
15/04/2022
|
SATPAL KAUR
|
2611007WL000212
|
SATPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466079
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-019-001/330
(MAISER KHANNA)
|
2611007000NRG23140420220004193
|
15/04/2022
|
SARBJEET KAUR
|
2611007WL000212
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466082
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-019-001/344
(MAISER KHANNA)
|
2611007000NRG23140420220004194
|
15/04/2022
|
SUKHDARSHAN SINGH
|
2611007WL000212
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466081
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-019-001/346
(MAISER KHANNA)
|
2611007000NRG23140420220004195
|
15/04/2022
|
BHOLA SINGH
|
2611007WL000212
|
BHOLA SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466095
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-019-001/346
(MAISER KHANNA)
|
2611007000NRG23140420220004196
|
15/04/2022
|
HOSHIAR KAUR
|
2611007WL000212
|
HOSHIAR KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466084
|
|
MRS HUSIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-019-001/353
(MAISER KHANNA)
|
2611007000NRG23140420220004197
|
15/04/2022
|
SURJIT KAUR
|
2611007WL000212
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466240
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MAUR
|
PB-11-007-019-001/382
(MAISER KHANNA)
|
2611007000NRG23140420220004203
|
15/04/2022
|
USHA RANI
|
2611007WL000212
|
USHA RANI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466086
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-019-001/394
(MAISER KHANNA)
|
2611007000NRG23140420220004206
|
15/04/2022
|
MALKIT KAUR
|
2611007WL000212
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466094
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MAUR
|
PB-11-007-019-001/396
(MAISER KHANNA)
|
2611007000NRG23140420220004208
|
15/04/2022
|
SARBJEET KAUR
|
2611007WL000212
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466091
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-019-001/54
(MAISER KHANNA)
|
2611007000NRG23140420220004212
|
15/04/2022
|
TEJ KAUR
|
2611007WL000212
|
TEJ KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466243
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-019-001/62
(MAISER KHANNA)
|
2611007000NRG23140420220004213
|
15/04/2022
|
TARSEM SINGH
|
2611007WL000212
|
TARSEM SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060466246
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG23140420220004214
|
15/04/2022
|
BALOUR SINGH
|
2611007WL000212
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466205
|
|
BALOUR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-019-001/72
(MAISER KHANNA)
|
2611007000NRG23140420220004216
|
15/04/2022
|
AMARJIT KAUR
|
2611007WL000212
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466249
|
|
MRS AMARJIT KAUR WO LABH SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-019-001/76
(MAISER KHANNA)
|
2611007000NRG23140420220004218
|
15/04/2022
|
BINDER SINGH
|
2611007WL000212
|
BINDER SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466100
|
|
VINDER SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG23140420220004220
|
15/04/2022
|
KARAMJIT KAUR
|
2611007WL000212
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466080
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-019-001/78
(MAISER KHANNA)
|
2611007000NRG23140420220004221
|
15/04/2022
|
MAKHAN SINGH
|
2611007WL000212
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466050
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
MAUR
|
PB-11-007-019-001/92
(MAISER KHANNA)
|
2611007000NRG23140420220004224
|
15/04/2022
|
KULWANT KAUR
|
2611007WL000212
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466239
|
|
KULWANT KAUR WO S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
194
|
MAUR
|
PB-11-007-005-001/113
(BURAJ SEMA)
|
2611007000NRG23140420220004098
|
15/04/2022
|
AMANDEEP KAUR
|
2611007WL000208
|
AMANDEEP KAUR
|
00415
|
SBIN0050696
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466070
|
|
MRS AMANDEEP URF MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG23140420220004109
|
15/04/2022
|
BHANA SINGH
|
2611007WL000208
|
BHANA SINGH
|
00415
|
SBIN0050696
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466071
|
|
MR BHANA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
196
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004055
|
15/04/2022
|
PALLO KAUR
|
2611007WL000207
|
PALLO KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
10/05/2022
|
|
1060466076
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-002-001/84
(BAGHER MOHABBAT)
|
2611007000NRG23140420220004086
|
15/04/2022
|
BOOTA SINGH
|
2611007WL000207
|
BOOTA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466075
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-005-001/110
(BURAJ SEMA)
|
2611007000NRG23140420220004097
|
15/04/2022
|
BALDEV KAUR
|
2611007WL000208
|
BALDEV KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466088
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG23130420220003483
|
15/04/2022
|
MANDER SINGH
|
2611007WL000186
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060466093
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
MAUR
|
PB-11-007-013-001/363
(JODHPUR PAKHAR)
|
2611007000NRG23120420220001850
|
15/04/2022
|
VEERPAL KAUR
|
2611007WL000094
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466090
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MAUR
|
PB-11-007-013-001/364
(JODHPUR PAKHAR)
|
2611007000NRG23120420220001851
|
15/04/2022
|
AMANINDER SINGH
|
2611007WL000094
|
AMANINDER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466072
|
|
SHRI AMNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-013-001/365
(JODHPUR PAKHAR)
|
2611007000NRG23120420220001852
|
15/04/2022
|
BINDER KAUR
|
2611007WL000094
|
BINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060466085
|
|
MR GURWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG23130420220003719
|
15/04/2022
|
HARDEV KAUR
|
2611007WL000195
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060466073
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278052
|
278052
|
|
|
|
|
|
|
|